Experienced – Categorie Protette - Internal Control over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM
DeloittecmMilan, Lombardy, Italy • Rome, Lazio, Italy • Turin, Piedmont, Italy
Posted March 30, 2026
Full Time
About the Company
Deloitte is a leader network in professional services to businesses, present in over 150 countries with 457,000 professionals.
Job Description
Join the Assurance Advisory team to support consulting activities in Administration, Finance, and Control areas. Responsibilities include Internal Control Over Financial Reporting, Compliance with regulations, Internal Audit activities, and more.
Requirements
- 2 to 5 years of experience in consulting or auditing companies
- Autonomy in relating with the customer and in preparing deliverables
- Ability to supervise and coordinate junior resources
- Proactivity in performing work and initiative spirit
- Availability for travel and transfers in Italy and abroad
- Degree: Economic, engineering, and managerial area
- MS Office package (in particular advanced knowledge of Excel, PowerPoint, and Word)
- GRC tools and instruments
- Fluency in written and spoken English (additional languages will be a plus)
- Appartenance to Protected Categories Art. 1 Law 68/99